Civic Intelligence

The Marcella Foundation

990EZ • Fiscal year 2017 • EIN 46-1279886

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileN/A
718 Warwick LnCoppell, TX 75019

(214) 790-7939

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

$34,142

No earlier filing loaded for comparison.

Net Assets

$33,431

No earlier filing loaded for comparison.

Liabilities

$711

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

$111,145

No earlier filing loaded for comparison.

Expenses

$137,332

No earlier filing loaded for comparison.

Net Income

-$26,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2017: $34,142Liabilities 2017: $711Net Assets 2017: $33,4312017Assets 2018: $41,269Liabilities 2018: $684Net Assets 2018: $40,5852018Assets 2019: $44,761Net Assets 2019: $44,7612019Assets 2020: $43,036Liabilities 2020: $12,196Net Assets 2020: $30,8402020Assets 2021: $41,363Liabilities 2021: $842Net Assets 2021: $40,5212021Assets 2022: $29,199Liabilities 2022: $835Net Assets 2022: $28,3642022Assets 2023: $15,640Liabilities 2023: $1,026Net Assets 2023: $14,6142023Assets 2024: $15,446Liabilities 2024: $1,392Net Assets 2024: $14,0542024

Highlighted filing

2017

Assets$34,142
Liabilities$711
Net Assets$33,431
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $111,145Expenses 2017: $137,332Net Income 2017: -$26,1872017Revenue 2018: $105,367Expenses 2018: $98,213Net Income 2018: $7,1542018Revenue 2019: $86,902Expenses 2019: $83,838Net Income 2019: $3,0642019Revenue 2020: $70,850Expenses 2020: $84,771Net Income 2020: -$13,9212020Revenue 2021: $98,115Expenses 2021: $88,434Net Income 2021: $9,6812021Revenue 2022: $77,598Expenses 2022: $89,755Net Income 2022: -$12,1572022Revenue 2023: $73,542Expenses 2023: $87,292Net Income 2023: -$13,7502023Revenue 2024: $88,103Expenses 2024: $88,663Net Income 2024: -$5602024

Highlighted filing

2017

Revenue$111,145
Expenses$137,332
Net Income-$26,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$111,145
Mission and Program Overview

Mission

Religious education for women

Religious education to improve the view of women.

Program Services

DescriptionGrantsExpenses
THE MARCELLA SUMMIT WEEKEND HOSTED 70 ATTENDEES TO DISCUSS KINGDOM PARTNERSHIPS BETWEEN MEN & WOMEN.-$57,249
Scripture focused teaching, training & dialogue that ennobles women: The Marcella Foundation conducted 4 Bible Studies, 13 speaking engagements, 1 Summit weekend seminar, and 2 training courses that impacted 3000+ individuals, transforming the way women view themselves and the way the faith community views women through the truths of Scripture.-$21,178
The Marcella Foundation produces written materials that inspire Biblical study, critical thinking, and candid conversation that ulimately transform our view of women as individuals and a community. In 2017 there were 34 different resources available, and over 300 units of resources were ordered from The Marcella Foundation.-$20,739
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE ROESEPresidentFT$40,000-$40,000
DEBBIE DUNNChairperson-$0--
LISA HUNTSBERRYTreasurer-$0--
KRISTA MURRYSecretary-$0--
KELLY CRUSEBoard Member-$0--
PETE WELLSBoard Member-$0--
RAY BEFUSBoard Member-$0--
NANCY POLLARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Marcella Foundation
EIN
46-1279886
Phone
2147907939
Address
718 Warwick Ln, Coppell, TX 75019

Signing Officer

Name
Jacqueline Roese
Title
President
Phone
2147907939
Signed
2018-10-08

Preparer

Firm
Scott & Aderholt PLLC
Address
12001 W Parmer Ln Suite 270, Cedar Park, TX 78613
Preparer
Kevin Aderholt CPA
Phone
5122225740
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank & Merchant Charges 2306.”

Form 990EZ, Part I, Line 16

“Office Expenses 914.”

Form 990EZ, Part I, Line 16

“IT 5171.”

Form 990EZ, Part I, Line 16

“Travel 9117.”

Form 990EZ, Part I, Line 16

“Conferences & Meetings 34286.”

Form 990EZ, Part I, Line 16

“Insurance 957.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 1040.”

Form 990EZ, Part I, Line 16

“Gifts 2554.”

Form 990EZ, Part II, Line 24

“Undeposited Funds 2067.”

Form 990EZ, Part II, Line 24

“Prepaids 5236. 0.”

Form 990EZ, Part II, Line 26

“Payroll Tax Liabilities 1291. 711.”

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE ROESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HUNTSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTA MURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY CRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE WELLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02067
IRS990EZ/OtherExpensesTotalAmt056345
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IRS990EZ/PrimaryExemptPurposeTxt0Religious education to improve the view of women.
IRS990EZ/PrintingPublicationsPostageAmt04702
IRS990EZ/ProgramServiceRevenueAmt035950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MARCELLA SUMMIT WEEKEND HOSTED 70 ATTENDEES TO DISCUSS KINGDOM PARTNERSHIPS BETWEEN MEN & WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scripture focused teaching, training & dialogue that ennobles women: The Marcella Foundation conducted 4 Bible Studies, 13 speaking engagements, 1 Summit weekend seminar, and 2 training courses that impacted 3000+ individuals, transforming the way women view themselves and the way the faith community views women through the truths of Scripture.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Marcella Foundation produces written materials that inspire Biblical study, critical thinking, and candid conversation that ulimately transform our view of women as individuals and a community. In 2017 there were 34 different resources available, and over 300 units of resources were ordered from The Marcella Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220739
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt043060
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0711
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IRS990EZ/TotalExpensesAmt0137332
IRS990EZ/TotalProgramServiceExpensesAmt099166
IRS990EZ/TotalRevenueAmt0111145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Registration fees for Bible studies & events, as well as sale of written resource materials. 2013: 42271. 2014: 32808. 2015: 51972. 2016: 83883. 2017: 35950.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083883
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0246884
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304272
IRS990ScheduleA/TotalSupportAmt0551156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank & Merchant Charges 2306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT 5171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 9117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences & Meetings 34286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment 1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 2554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Undeposited Funds 2067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaids 5236. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax Liabilities 1291. 711.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE ROESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147907939
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Marcella Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0461279886
ReturnHeader/Filer/PhoneNum02147907939
ReturnHeader/Filer/USAddress/AddressLine1Txt0718 Warwick Ln
ReturnHeader/Filer/USAddress/CityNm0Coppell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0998238CD6FA0C64A238D3C77E42575A62B1A2747
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0998238CD6FA0C64A238D3C77E42575A62B1A2747
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.113.63.250
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:10:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott & Aderholt PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012001 W Parmer Ln Suite 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078613
ReturnHeader/PreparerPersonGrp/PhoneNum05122225740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ADERHOLT CPA
ReturnHeader/ReturnTs02018-10-09T14:10:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,142
Liabilities
$711
Net assets
$33,431
Revenue
$111,145
Expenses
$137,332
Net income
-$26,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.88$0.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.74$0.87$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.78$0.90$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$0.98$0.88$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.71$0.85$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.87$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$1.05$0.98$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.11$1.37$0.26